|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-019-008/54901
(HOOGULI)
|
2405005000NRG24201120230362445
|
20/11/2023
|
ALEHA BIBI
|
2405005WL044813
|
ALEHA BIBI
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971657
|
|
ALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/54557
(HOOGULI)
|
2405005000NRG24201120230362449
|
20/11/2023
|
SASMITA PATTAYAT
|
2405005WL044814
|
SASMITA PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971639
|
|
SASMITA PATTAYAT
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-029-003/49443
(BAJITPUR)
|
2405005000NRG24171120230359500
|
20/11/2023
|
KUNI BEHERA
|
2405005WL044249
|
KUNI BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971638
|
|
KUNI BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-029-003/49444
(BAJITPUR)
|
2405005000NRG24171120230359490
|
20/11/2023
|
SUSILA BEHERA
|
2405005WL044247
|
SUSILA BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971640
|
|
SUSILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-029-002/54661
(BAJITPUR)
|
2405005000NRG24201120230362216
|
20/11/2023
|
SABITRI SENAPATI
|
2405005WL044763
|
SABITRI SENAPATI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971641
|
|
MS SABITRI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-008/54740
(HOOGULI)
|
2405005000NRG24201120230362450
|
20/11/2023
|
DILLIP KUMAR JENA
|
2405005WL044814
|
DILLIP KUMAR JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971643
|
|
DILLIP KUMAR JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-019-008/54898
(HOOGULI)
|
2405005000NRG24201120230362443
|
20/11/2023
|
SANYASI GANGAI
|
2405005WL044813
|
SANYASI GANGAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971645
|
|
MR SANYASI GANGAI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-019-008/54899
(HOOGULI)
|
2405005000NRG24201120230362444
|
20/11/2023
|
TAPAN GANGAI
|
2405005WL044813
|
TAPAN GANGAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971642
|
|
TAPAN GANGAI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/55007
(HOOGULI)
|
2405005000NRG24171120230359484
|
20/11/2023
|
Masuda Bibi
|
2405005WL044246
|
Masuda Bibi
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971647
|
|
MRS MASUDA BIBI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/55009
(HOOGULI)
|
2405005000NRG24201120230362451
|
20/11/2023
|
SUSMITA PATTAYAT
|
2405005WL044814
|
SUSMITA PATTAYAT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971644
|
|
MRS SUSMITA PATTAYAT
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-029-003/49443
(BAJITPUR)
|
2405005000NRG24171120230359499
|
20/11/2023
|
CHANDAN BEHERA
|
2405005WL044249
|
CHANDAN BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971646
|
|
MR CHANDAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-019-004/54784
(HOOGULI)
|
2405005000NRG24201120230362436
|
20/11/2023
|
KAINCH BEHERA
|
2405005WL044812
|
KAINCH BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971656
|
|
KAINCH BEHERA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-019-008/55008
(HOOGULI)
|
2405005000NRG24171120230359488
|
20/11/2023
|
GITA RANI DAS
|
2405005WL044247
|
GITA RANI DAS
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971655
|
|
GITA RANI DAS
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-029-003/40114
(BAJITPUR)
|
2405005000NRG24171120230359489
|
20/11/2023
|
GOURI PATTAYAT
|
2405005WL044247
|
GOURI PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971653
|
|
GOURI PATTAYAT
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-029-003/54820
(BAJITPUR)
|
2405005000NRG24171120230359502
|
20/11/2023
|
SULOCHANA PATTAYAT
|
2405005WL044249
|
SULOCHANA PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971652
|
|
SULOCHANA PATTAYAT
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-029-003/54822
(BAJITPUR)
|
2405005000NRG24201120230362447
|
20/11/2023
|
SANDHYA MOHANTY
|
2405005WL044813
|
SANDHYA MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971654
|
|
SANDHYA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-019-004/54784
(HOOGULI)
|
2405005000NRG24201120230362437
|
20/11/2023
|
SUJAN BEHERA
|
2405005WL044812
|
SUJAN BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971649
|
|
SUJAN BEHERA
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-019-008/54886
(HOOGULI)
|
2405005000NRG24201120230362215
|
20/11/2023
|
BHARATI DAS
|
2405005WL044763
|
BHARATI DAS
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971651
|
|
BHARATI DAS
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-019-008/54889
(HOOGULI)
|
2405005000NRG24201120230362438
|
20/11/2023
|
NAMITA GANGAI
|
2405005WL044812
|
NAMITA GANGAI
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971648
|
|
NAMITA GANGAI
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-029-003/54821
(BAJITPUR)
|
2405005000NRG24201120230362441
|
20/11/2023
|
SABITRI PATTAYAT
|
2405005WL044812
|
SABITRI PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971650
|
|
SABITRI PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-029-003/54779
(BAJITPUR)
|
2405005000NRG24171120230359492
|
20/11/2023
|
ANIL BEHERA
|
2405005WL044247
|
ANIL BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989971637
|
|
ANIL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|